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We are looking for an experienced Accounts Payable Specialist to join our team in Ft. Lauderdale, Florida. This is a contract position within the non-profit sector, where you will play a vital role in managing accounts payable processes and ensuring financial accuracy. The ideal candidate will have strong organizational skills and a proactive approach to maintaining records and reconciling payments.
Job Responsibility:
Input invoices accurately into the accounting system and generate monthly A/P Aging Reports
Prepare detailed month-end financial reports and accounts payable summaries
Review invoices thoroughly and process payments, including checks and other disbursements
Reconcile vendor statements and general ledger accounts to ensure accurate aging reports
Allocate expenses to the correct cost centers and verify receipt totals for accuracy
Ensure purchase orders are complete with proper authorizations and documentation before payment processing
Manage Group Home residents’ escrow accounts, ledgers, and funds in transit, ensuring all balances are accurate
File Social Security Rep Payee Reports and oversee food stamps recertifications
Maintain accurate records for vendor W9 forms and update residential Google Sheets as needed
Support internal auditing by reconciling purchase receipts, invoices, and resolving billing discrepancies
Requirements:
Proven experience in accounts payable processes, including high-volume invoicing and check runs
Proficiency in entering and managing invoices within accounting systems
Strong organizational skills with the ability to maintain accurate financial records
Familiarity with reconciling vendor accounts and general ledger entries
Knowledge of cost center allocations and expense tracking
Ability to verify purchase order details and ensure compliance with payment procedures
Experience with internal auditing, including resolving discrepancies and reconciling receipts
Comfortable working in a fast-paced, detail-oriented environment within the non-profit sector
What we offer:
medical, vision, dental, and life and disability insurance